Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2018 | ASV/2018-19/R/1 | Direct Receipts | 13,780 | 05/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/12 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/20 | Expenditures | 129,240 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/21 | Expenditures | 20,587 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/22 | Expenditures | 21,965 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 59,228 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/10 | Expenditures | 36,555 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/13 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/14 | Expenditures | 18,905 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/15 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/16 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/17 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/18 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/19 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:28 AM. |